Civic Intelligence

Hawaii Teamsters and Allied Workers Local 996 Legal Service Plan

990 • Fiscal year 2014 • EIN 99-0248050

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A

View Organization Page

560 North Nimitz Highway No 20996817

(808) 523-0199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$140,968

Up $74,921 (+113%) from 2013

Net Assets

Up

$140,968

Up $74,921 (+113%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$165,319

Up $94,844 (+135%) from 2013

Expenses

Down

$90,398

Down $8,300 (-8.4%) from 2013

Net Income

Up

$74,921

Up $103,144 (+365%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $154,634Liabilities 2010: $0Net Assets 2010: $154,6342010Assets 2011: $194,898Liabilities 2011: $0Net Assets 2011: $194,8982011Assets 2012: $94,270Liabilities 2012: $0Net Assets 2012: $94,2702012Assets 2013: $66,047Liabilities 2013: $0Net Assets 2013: $66,0472013Assets 2014: $140,968Liabilities 2014: $0Net Assets 2014: $140,9682014Assets 2015: $205,171Liabilities 2015: $0Net Assets 2015: $205,1712015Assets 2016: $243,525Liabilities 2016: $0Net Assets 2016: $243,5252016Assets 2017: $327,125Liabilities 2017: $0Net Assets 2017: $327,1252017Assets 2018: $391,560Liabilities 2018: $0Net Assets 2018: $391,5602018Assets 2019: $471,637Liabilities 2019: $0Net Assets 2019: $471,6372019Assets 2020: $556,828Liabilities 2020: $0Net Assets 2020: $556,8282020Assets 2021: $706,070Liabilities 2021: $0Net Assets 2021: $706,0702021Assets 2022: $669,233Liabilities 2022: $0Net Assets 2022: $669,2332022Assets 2023: $749,757Liabilities 2023: $0Net Assets 2023: $749,7572023Assets 2024: $869,798Liabilities 2024: $0Net Assets 2024: $869,7982024

Highlighted filing

2014

Assets$140,968
Liabilities$0
Net Assets$140,968
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $109,8862010Revenue 2011: $172,800Expenses 2011: $132,536Net Income 2011: $40,2642011Expenses 2012: $101,5062012Revenue 2013: $70,475Expenses 2013: $98,698Net Income 2013: -$28,2232013Revenue 2014: $165,319Expenses 2014: $90,398Net Income 2014: $74,9212014Revenue 2015: $155,850Expenses 2015: $91,647Net Income 2015: $64,2032015Revenue 2016: $152,810Expenses 2016: $111,022Net Income 2016: $41,7882016Revenue 2017: $150,038Expenses 2017: $85,105Net Income 2017: $64,9332017Revenue 2018: $156,255Expenses 2018: $100,011Net Income 2018: $56,2442018Revenue 2019: $159,824Expenses 2019: $97,204Net Income 2019: $62,6202019Revenue 2020: $153,779Expenses 2020: $78,559Net Income 2020: $75,2202020Revenue 2021: $158,682Expenses 2021: $106,436Net Income 2021: $52,2462021Revenue 2022: $160,378Expenses 2022: $86,401Net Income 2022: $73,9772022Revenue 2023: $162,055Expenses 2023: $126,058Net Income 2023: $35,9972023Revenue 2024: $204,318Expenses 2024: $111,058Net Income 2024: $93,2602024

Highlighted filing

2014

Revenue$165,319
Expenses$90,398
Net Income$74,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$384,309
Mission and Program Overview

Mission

To provide legal services to eligible members of the plan in accordance with legal matters listed in the plan document.

To provide legal service to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$66,047$140,968▲ $74,921
Investments in Publicly Traded Securities$41,037$113,918▲ $72,881
Savings and Temporary Cash Investments$25,010$27,050▲ $2,040
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$66,047$140,968▲ $74,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,047$140,968▲ $74,921
Total Liabilities and Net Assets / Fund Balance$66,047$140,968▲ $74,921
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Millie DowneyAlternate Union Trustee
Melvin HigaEmployer Trustee
Ronan KozumaUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,915
Investment Income
$3,435
Other Revenue
$5,969
Change in Net Assets
$74,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,319
Total Revenue per Form 990
$165,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,713
Fees for Services Accounting---$7,101
Fees for Services Legal---$1,545
Other Expenses---$716
Office Expenses---$600
Fees for Service Investment Mgmnt Fees---$555
Insurance---$317
Conferences and Meetings---$71
Total Functional Expenses$0$0$0$90,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,398
Total Expenses per Audited Statements$90,398
Total Expenses per Form 990$90,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Trust administrator reviews. Once deemed acceptable, 990 is circulated for trustees acceptance and execution.”

Form 990, Part VI, Section B, Line 12C

“Trustees execute a statement of acceptance which is kept on file.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII

“Ronan kozuma - 1817 hart street, honolulu, hi 96819. Millie downey - 1817 hart street, honolulu, hi 96819. Melvin higa - 811 middle street, honolulu, hi 96819.”

Filing and Contact Details

Filer

EIN
99-0248050
Phone
8085230199

Signing Officer

Name
Ronan Kozuma Melvin Higa
Title
Trustees
Phone
8088476633
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronan Kozuma Melvin Hig
Formed
1986
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Terry a Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of trustees reviews and approves the financial statements and is responsible for the selection of an independent auditor.”

Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL SERVICE TO ELIGIBLE PARTICIPANTS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt022713
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BENEFIT & RISK MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08085230199
IRS990/BooksInCareOfDetail/USAddress/AddressLine10560 NORTH NIMITZ HIGHWAY STE 209
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt066047
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0140968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt071
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt022713
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03435
IRS990/CYOtherExpensesAmt067685
IRS990/CYOtherRevenueAmt05969
IRS990/CYProgramServiceRevenueAmt0155915
IRS990/CYRevenuesLessExpensesAmt074921
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LEGAL SERVICES WERE PROVIDED TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH PLAN RULES AND REGULATIONS AND THE TRUST AGREEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt022713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07101
IRS990/FeesForServicesLegalGrp/TotalAmt01545
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RONAN KOZUMA
IRS990/Form990PartVIISectionAGrp/PersonNm1MILLIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN HIGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALTERNATE UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0221220
IRS990/GrossReceiptsAmt0384309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0317
IRS990/InvestmentIncomeGrp/ExclusionAmt01205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113918
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218990
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEGAL SERVICES TO ELIGIBLE MEMBERS OF THE PLAN IN ACCORDANCE WITH LEGAL MATTERS LISTED IN THE PLAN DOCUMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066047
IRS990/NetAssetsOrFundBalancesEOYAmt0140968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1DATA PRESERVATION EXPEN
IRS990/OtherExpensesGrp/Desc2CO-TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEES
IRS990/OtherExpensesGrp/TotalAmt053842
IRS990/OtherExpensesGrp/TotalAmt11738
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED DEPRECIATIO
IRS990/OtherRevenueMiscGrp/ExclusionAmt05969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05969
IRS990/OtherRevenueTotalAmt05969
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONAN KOZUMA MELVIN HIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt027604
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06316
IRS990/PYOtherExpensesAmt071094
IRS990/PYOtherRevenueAmt0-1175
IRS990/PYProgramServiceRevenueAmt065334
IRS990/PYRevenuesLessExpensesAmt0-28223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070475
IRS990/ReconcilationRevenueExpnssAmt074921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090398
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt090398
IRS990ScheduleD/TotalRevenuePerForm990Amt0165319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUST ADMINISTRATOR REVIEWS. ONCE DEEMED ACCEPTABLE, 990 IS CIRCULATED FOR TRUSTEES ACCEPTANCE AND EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES EXECUTE A STATEMENT OF ACCEPTANCE WHICH IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RONAN KOZUMA - 1817 HART STREET, HONOLULU, HI 96819. MILLIE DOWNEY - 1817 HART STREET, HONOLULU, HI 96819. MELVIN HIGA - 811 MIDDLE STREET, HONOLULU, HI 96819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066047
IRS990/TotalAssetsEOYAmt0140968
IRS990/TotalAssetsGrp/BOYAmt066047
IRS990/TotalAssetsGrp/EOYAmt0140968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140968
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0155915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101817 HART STREET
IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096819
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONAN KOZUMA MELVIN HIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum08088476633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWAII TEAMSTERS AND ALLIED WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 996 LEGAL SERVICE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990248050
ReturnHeader/Filer/PhoneNum08085230199
ReturnHeader/Filer/USAddress/AddressLine10560 NORTH NIMITZ HIGHWAY NO 209
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 WARD AVE SUITE 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A TAKAKI
ReturnHeader/ReturnTs02015-03-07T12:38:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,968
Liabilities
$0
Net assets
$140,968
Revenue
$165,319
Expenses
$90,398
Net income
$74,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$2.04$1.11$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.62$1.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.60$0.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.59$1.06$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.54$0.79$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.60$0.97$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.56$1.00$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.50$0.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.53$1.11$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.56$0.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.65$0.90$0.75
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.70$0.99$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.02
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.73$1.33$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.10